- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=429) Federal ... robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible...information and assessing issues identified for validity. + Complete SOX controls testing. + Other duties, as assigned. Qualifications:… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …initiatives and special projects. * Manage up to one direct report, such as an Auditor or Senior Auditor , supporting career development and delivery of ... * Communicate effectively, present professionally, and work well with senior management and peer group. * Maintain knowledge and...to build business acumen. * Support other regional Takeda Internal Audit teams, including executing SOX audits… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts ... of outstanding internal audit issues. As a Senior Auditor you will partner cross-functionally to...GAAP, Committee of Sponsoring Organizations of the Treadway Commission, SOX , and Institute of Internal Auditors Standards… more
- ManpowerGroup (Cambridge, MA)
- …a system of internal controls, including experience in a large-scale management-led SOX organization as well as supporting a company's SOX program. + Proven ... Role IT Controls Sr Manager ( SOX ) Type Fulltime Location Cambridge, MA (Hybrid -...continues to shift online. **What you'll do:** + The Senior Manager, IT Controls is a hybrid role based… more
- Cherry Bekaert (Boston, MA)
- …a ** Senior Associate (Financial/Operations)** to join our team providing internal audit, regulatory compliance and risk management services to banks and ... If you are a current public accounting professional or internal bank auditor seeking an opportunity for...the power of the individual, keep reading. **As a Senior Associate, you will:** Work individually or as part… more
- American Tower (Boston, MA)
- …preferred. + Other preferred certifications include Certified Public Accountant and Certified Internal Auditor . + Knowledge of industry Risk and Control ... executes IT and IT-related operational audits, manages and tests Sarbanes-Oxley Act (" SOX ")-404 controls, and leads special projects. The Senior Manager audits… more